08/14/2024 | PAYMENT | GIACOMO, DONALD L CHECK 2836 | $-94.14 | $0.00 |
07/16/2024 | BILL | GIACOMO, DONALD L | $94.14 | $94.14 |
08/22/2023 | PAYMENT | GIACOMO, DONALD L CHECK 2724 | $-87.33 | $0.00 |
07/17/2023 | BILL | GIACOMO, DONALD L | $87.33 | $87.33 |
08/30/2022 | PAYMENT | GIACOMO, DONALD L CHECK 2606 | $-69.29 | $0.00 |
07/15/2022 | BILL | GIACOMO, DONALD L | $69.29 | $69.29 |
09/02/2021 | PAYMENT | GIACOMO, DONALD L CHECK 2496 | $-64.32 | $0.00 |
07/14/2021 | BILL | GIACOMO, DONALD L | $64.32 | $64.32 |
08/10/2020 | PAYMENT | GIACOMO, DONALD CHECK NUM: 2382 | $-58.84 | $0.00 |
07/09/2020 | BILL | GIACOMO, DONALD L | $58.84 | $58.84 |
08/05/2019 | PAYMENT | GIACOMO, DONALD CHECK NUM: 2238 | $-55.21 | $0.00 |
07/10/2019 | BILL | GIACOMO, DONALD L | $55.21 | $55.21 |
08/07/2018 | PAYMENT | GIACOMO, DONALD L CHECK NUM: 2114 | $-52.61 | $0.00 |
07/10/2018 | BILL | GIACOMO, DONALD L | $52.61 | $52.61 |
08/10/2017 | PAYMENT | GIACOMO, DONALD CHECK NUM: 1989 | $-50.53 | $0.00 |
07/10/2017 | BILL | GIACOMO, DONALD L | $50.53 | $50.53 |
08/11/2016 | PAYMENT | GIACOMO, DONALD CHECK NUM: 1827 | $-49.32 | $0.00 |
07/11/2016 | BILL | GIACOMO, DONALD L | $49.32 | $49.32 |
08/04/2015 | PAYMENT | GIACOMO, DONALD CHECK NUM: 1673 | $-49.06 | $0.00 |
07/07/2015 | BILL | GIACOMO, DONALD L | $49.06 | $49.06 |
08/06/2014 | PAYMENT | DONALD GIACOMO CHECK NUM: 1524 | $-48.89 | $0.00 |
07/08/2014 | BILL | GIACOMO, DONALD L | $48.89 | $48.89 |
07/29/2013 | PAYMENT | GIACOMO, RONALD OR LOLA CHECK NUM: 341 | $-48.89 | $0.00 |
07/08/2013 | BILL | GIACOMO, RONALD R | $48.89 | $48.89 |
08/21/2012 | PAYMENT | GIACOMO, RONALD OR LOLA CHECK NUM: 333 | $-58.53 | $0.00 |
07/10/2012 | BILL | GIACOMO, RONALD R | $58.53 | $58.53 |
07/29/2011 | PAYMENT | GIACOMO, RONALD & LOLA CHECK NUM: 2168 | $-55.00 | $0.00 |
07/08/2011 | BILL | GIACOMO, RONALD R | $55.00 | $55.00 |
08/03/2010 | PAYMENT | GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 2142 | $-50.52 | $0.00 |
07/08/2010 | BILL | GIACOMO, RONALD R & LOLA G | $50.52 | $50.52 |
07/27/2009 | PAYMENT | GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 3514 | $-46.86 | $0.00 |
07/06/2009 | BILL | GIACOMO, RONALD R & LOLA G | $46.86 | $46.86 |
08/04/2008 | PAYMENT | GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 122 | $-43.39 | $0.00 |
07/15/2008 | BILL | GIACOMO, RONALD R & LOLA G | $43.39 | $43.39 |
08/13/2007 | PAYMENT | GIACOMO, RONALD/LOLA CHECK BANK: 90-7097 NUM: 1925 | $-40.19 | $0.00 |
07/12/2007 | BILL | GIACOMO, RONALD R & LOLA G | $40.19 | $40.19 |
08/04/2006 | PAYMENT | GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1845 | $-37.22 | $0.00 |
07/12/2006 | BILL | GIACOMO, RONALD R & LOLA G | $37.22 | $37.22 |
08/04/2005 | PAYMENT | GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 1753 | $-34.45 | $0.00 |
07/15/2005 | BILL | GIACOMO, RONALD R & LOLA G | $34.45 | $34.45 |
08/10/2004 | PAYMENT | CAL INDUSTRIES CHECK BANK: 11-4288 NUM: 2922 | $-31.90 | $0.00 |
07/08/2004 | BILL | GIACOMO, RONALD R & LOLA G | $31.90 | $31.90 |
08/05/2003 | PAYMENT | GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1675 | $-31.57 | $0.00 |
07/18/2003 | BILL | GIACOMO, RONALD R & LOLA G | $31.57 | $31.57 |
04/11/2003 | PAYMENT | GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1649 | $-37.26 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.14 | $37.26 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.83 | $35.12 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.53 | $33.29 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.22 | $31.76 |
07/12/2002 | BILL | ANDERSON, STEVEN K & DORA A | $30.54 | $30.54 |
08/14/2001 | PAYMENT | S. ANDERSON CHECK BANK: 16-24 NUM: 583 | $-30.03 | $0.00 |
07/12/2001 | BILL | ANDERSON, STEVEN K & DORA A | $30.03 | $30.03 |
08/17/2000 | PAYMENT | YORK, MICHAEL W & SHERRY D. CHECK BANK: 19-2 NUM: 1823 | $-29.43 | $0.00 |
07/17/2000 | BILL | VEST, JUANITA | $29.43 | $29.43 |
09/10/1999 | PAYMENT | YORK, SHERRY CHECK BANK: 19-2 NUM: 1551 | $-31.07 | $0.00 |
09/10/1999 | AMENDMENT | under 2.00 | $-1.24 | $31.07 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.24 | $32.31 |
07/17/1999 | BILL | VEST, JUANITA | $31.07 | $31.07 |
08/21/1998 | PAYMENT | ESTATE OF JUANITA VEST CHECK | $-31.64 | $0.00 |
07/13/1998 | BILL | VEST, JUANITA | $31.64 | $31.64 |
07/28/1997 | PAYMENT | VEST, JUANITA M CHECK | $-31.42 | $0.00 |
07/14/1997 | BILL | VEST, JUANITA | $31.42 | $31.42 |
08/13/1996 | PAYMENT | VEST, JUANITA | $-31.24 | $0.00 |
07/18/1996 | BILL | VEST, JUANITA | $31.24 | $31.24 |